REVENUE RECOGNITION - Schedule of Change in Accounts Receivable and Current Deferred Revenue (Details) - USD ($) $ in Millions |
6 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Accounts receivable, net of allowances | ||
| Opening | $ 986.7 | $ 820.7 |
| Closing | 884.4 | 790.6 |
| Increase/(decrease) | (102.3) | (30.1) |
| Deferred revenue | ||
| Opening | 1,231.8 | 1,123.4 |
| Closing | 1,136.9 | 1,060.3 |
| Increase/(decrease) | $ (94.9) | $ (63.1) |
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- Definition Accounts receivable increase (decrease). No definition available.
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- Definition Contract with Customer, Liability, Current No definition available.
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- Definition Increase (decrease) in contract with customer liability, current. No definition available.
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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